|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Baska
|
AS-24-001-012-003/1166
(Bhogpara)
|
0424001000NRG23271220220245324
|
28/12/2022
|
Chandrama Das
|
0424001WL021122
|
Chandrama Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050175652
|
|
CHANDRAMA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Baska
|
AS-24-001-012-003/1289
(Bhogpara)
|
0424001000NRG23271220220245329
|
28/12/2022
|
Nagen Rabha
|
0424001WL021123
|
Nagen Rabha
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8050175654
|
|
NAGEN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Baska
|
AS-24-001-012-003/1309
(Bhogpara)
|
0424001000NRG23271220220245326
|
28/12/2022
|
Sanjay Das
|
0424001WL021122
|
Sanjay Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050175655
|
|
SANJAY DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Baska
|
AS-24-001-012-003/497
(Bhogpara)
|
0424001000NRG23271220220245335
|
28/12/2022
|
Maikan Das
|
0424001WL021124
|
Maikan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050175653
|
|
MAIKAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Baska
|
AS-24-001-012-003/712
(Bhogpara)
|
0424001000NRG23271220220245336
|
28/12/2022
|
Jashoda Das
|
0424001WL021124
|
Jashoda Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050175651
|
|
JASHODA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
6
|
Baska
|
AS-24-001-012-003/511
(Bhogpara)
|
0424001000NRG23271220220245327
|
28/12/2022
|
Bharati Rabha
|
0424001WL021122
|
Bharati Rabha
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050175649
|
|
BHARATI RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Baska
|
AS-24-001-012-003/690
(Bhogpara)
|
0424001000NRG23271220220245331
|
28/12/2022
|
Debojani Rabha
|
0424001WL021123
|
Debojani Rabha
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050175648
|
|
DEBO RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Baska
|
AS-24-001-012-003/694
(Bhogpara)
|
0424001000NRG23271220220245332
|
28/12/2022
|
Rina Das
|
0424001WL021123
|
Rina Das
|
00415
|
SBIN0005243
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8050175650
|
|
RINA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|